Version | 13.0 |
Branches |
ingadhoc/miscellaneous:c7762b07
[13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
ingadhoc/sale:feb89b21
[13.0] [FIX] sale_order_type_invoice_policy: Consider the returned qty when evaluate qty to invoice.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/odoo-argentina:90c942ed
[REM] l10n_ar_ux: hook noupdate for doc types This hook was there for v12- but is incosistent with approach on v13.
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/odoo-argentina-ee:17e76097
[13.0] [FIX] account_tax_settlement: Setting amount currency in the correct sign.
ingadhoc/odoo-argentina-ce:0baf6364
[fix] afip_qr_code debe devolver siempre un valor por se un campo computado
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-payment:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.
ingadhoc/account-financial-tools:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/product:8b885428
[REM] product_replenishment_cost: user data this data was called demo but loaded as data and was there for nothing, we deprecate it
ingadhoc/odoo-argentina:997081b6
[ADD] l10n_ar_ux: reference field is not unique when using documents
ingadhoc/multi-company:15f5654c
[13.0] [FIX] account_multic_fix: Use if instead elif to change in case the account of the line change.
ingadhoc/account-invoicing:e99c746a
Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
ingadhoc/argentina-sale:3f86ae3a
[IMP] l10n_ar_stock: purchase_order_number in report_deliveryslip Added below the origin field
ingadhoc/account-financial-tools-no-auto-install:7267ffd0
[13.0] [FIX] account_ux: Set the readonly by states in fields.
ingadhoc/account-payment-no-auto-install:c2418a82
[13.0] [IMP] account_payment_group: Adapt wizard "massive validation invoices" for pay now validation.